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PLDT (PHI)
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PLDT Income Statement 2024-2011 | PHI
Brief overview of financial performance at PLDT
This overview is based on financial performance over the past five years. The revenue attributed to PLDT moved from 169 billion PHP to 217 billion PHP between the two endpoints. The cumulative result was +28.2%, corresponding to roughly 5.1% per year. This represents moderate business growth.
The gross result shifted from 152 billion PHP to 203 billion PHP, or +33.3%. Revenue outpaced cost of revenue, allowing more sales to flow into gross profit. The gross margin was 89.9% at the start and 93.5% at the end. The business retained more gross profit from each unit of revenue.
EBITDA changed from 39.4 billion PHP to 50.5 billion PHP (+28.1%). EBITDA moved broadly in line with revenue. EBITDA margin was 23.3% at the start and 23.3% at the end. EBITDA as a share of revenue remained steady.
The net result moved from 22.5 billion PHP to 32.6 billion PHP, or +44.6%. Net profit ended the five years at a local peak.
The five-year change in capitalization reached +46.9%: from 3.6 billion PHP to 5.3 billion PHP. The market broadly confirmed the positive direction of the business.
Overall conclusion
The five-year financial profile is predominantly positive. The financial profile benefits from better sales economics, sales growth and a steady EBITDA margin. Future reports should be judged by revenue momentum, margins, and the conversion of sales into net income.
Annual Income Statement PLDT
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
5.33 B | 5.33 B | 4.59 B | 7.9 B | 6.04 B | 3.63 B | 4.4 B | 5.19 B | 6.56 B | 10.1 B | 14.4 B | 12.8 B | 15 B | 12.1 B |
Shares |
216 M | 216 M | 216 M | 216 M | 216 M | 216 M | 216 M | 216 M | 216 M | 216 M | 216 M | 216 M | 216 M | 191 M |
Historical Prices |
24.6 | 24.7 | 21.2 | 36.6 | 28 | 16.8 | 20.4 | 24 | 22.6 | 33.2 | 44.7 | 37.5 | 40.7 | 35.2 |
Net Income |
32.6 B | 26.8 B | 10.7 B | 26.7 B | 24.3 B | 22.5 B | 18.9 B | 13.4 B | 20 B | 22.1 B | 34.1 B | 35.4 B | 35.5 B | 31.7 B |
Revenue |
217 B | 211 B | 204 B | 192 B | 181 B | 169 B | 163 B | 159 B | 165 B | 171 B | 171 B | 168 B | 163 B | 157 B |
Cost of Revenue |
14 B | 15.1 B | 14.2 B | 12.9 B | 12.3 B | 13.4 B | 14.4 B | 13.6 B | 18.3 B | 17.5 B | - | - | - | - |
Gross Profit |
203 B | 196 B | 190 B | 179 B | 167 B | 152 B | 143 B | 139 B | 138 B | 144 B | 147 B | 146 B | 143 B | 128 B |
Operating Income |
50.5 B | 40.7 B | -5.06 B | 40.9 B | 36.2 B | 39.4 B | 13.8 B | 9.51 B | 24.7 B | 31.8 B | - | - | - | - |
EBITDA |
50.5 B | 40.7 B | -5.06 B | 40.9 B | 36.2 B | 39.4 B | 13.8 B | 9.51 B | 71.1 B | 74.1 B | 79.1 B | 79.7 B | 78 B | 83.4 B |
Operating Expenses |
152 B | 155 B | 195 B | 138 B | 120 B | 108 B | 121 B | 121 B | 103 B | 103 B | 100 B | 97.6 B | 98.4 B | 73 B |
General and Administrative Expenses |
78.3 B | 81.9 B | 84.5 B | 77.7 B | 39.2 B | 42.2 B | 46.2 B | 44.7 B | 39.3 B | 39.4 B | 36.5 B | 37.8 B | 37.9 B | 33.3 B |
Annual performance
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All numbers in PHP currency
Quarterly Income Statement PLDT
| 2024-Q4 | 2023-Q4 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
216 M | 216 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
32.6 B | 26.8 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Revenue |
217 B | 211 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost of Revenue |
14 B | 15.1 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
203 B | 196 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
50.5 B | 40.7 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA |
50.5 B | 40.7 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Expenses |
152 B | 155 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
78.3 B | 81.9 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Quarterly performance
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All numbers in PHP currency
The income statement is one of the three key financial reports of a company PLDT (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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